|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALYANPUR
|
GJ-01-005-018-001/7781-A
()
|
1101005000NRG24231020230045156
|
23/10/2023
|
MITALBEN PRAVINBHAI KAMBARIYA
|
1101005WL005312
|
MITALBEN PRAVINBHAI KAMBARIYA
|
00415
|
SBIN0060127
|
2629
|
2629
|
Processed
|
03/11/2023
|
|
6990912015
|
|
MRS MITALBEN PRAVINBHAI KAMBARIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALYANPUR
|
GJ-01-005-018-001/7781-A
()
|
1101005000NRG24231020230045155
|
23/10/2023
|
PARVIN MERA KABARIYA
|
1101005WL005312
|
PARVIN MERA KABARIYA
|
00415
|
SBIN0060127
|
2629
|
2629
|
Processed
|
03/11/2023
|
|
6990912014
|
|
MR PRAVIN MERAMAN KAMBARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5258
|
5258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5258
|
5258
|
|
|
|
|
|
|
|